Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2023
$779,048
Contributions
>99%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2023
$624,878
Grants
98%
Fees to Service Providers
2%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2022
2023
Change
Contributions
$119,130
$778,664
+554%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,538
$384
-94%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$125,668
$779,048
+520%
Expenses
2022
2023
Change
Grants
$763,013
$613,955
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$50
-
Fees to Service Providers
$22,443
$10,873
-52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,007
$0
-100%
Total Expenses
$786,463
$624,878
-21%
Net income
2022
2023
Change
Net income
-$660,795
+$154,170
-123%
Functional Expenses
Summary
2022
2023
Change
Program
$769,551
$613,955
-20%
Admin
$16,912
$10,923
-35%
Fundraising
$0
$0
-
Total Expenses
$786,463
$624,878
-21%